| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520010WL096144 | BH-20-010-006-00418600/3233 | 1 | UPENDRA SINGH | 0520010006/FP/20347450 | NAVTOLI BRAHAMSTHAN SE NAHAR TAK BANDH AND PULIYA NIRMAN | 9470 | 0520010000NRG24130120240410648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520010_150124APB_FTO_800842 | 410648 |
| 0520010WL0121178 | BH-20-010-006-00418600/3233 | 1 | UPENDRA SINGH | 0520010006/FP/20347450 | NAVTOLI BRAHAMSTHAN SE NAHAR TAK BANDH AND PULIYA NIRMAN | 9470 | 0520010000NRG24250420240551410 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551410 |